12631930falsesale of prepaid funeral plans2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:Director12025-07-012026-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-06-30http://www.companieshouse.gov.uk/cd:Director22025-07-012026-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-06-30http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-07-012026-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-06-30http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-07-012026-06-30http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-07-012026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FRS1022025-07-012026-06-30http://www.companieshouse.gov.uk/2026-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-07-012026-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12631930
Celebration Of Life Planning Ltd
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2026
Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
Celebration Of Life Planning Ltd
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2026
DIRECTORS
Mr D Cooper
Mr D Morland
REGISTERED OFFICE
Enterprise House
Ocean Way
Southampton
Hampshire
SO14 3XB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12631930
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
Celebration Of Life Planning Ltd
ACCOUNTS
FOR THEYEARENDED30 JUNE 2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Celebration Of Life Planning Ltd
BALANCE SHEET AT 30 June 2026
20262025
Notes££
FIXED ASSETS
Intangible assets38,5308,530
Tangible assets442,43028,546
50,96037,076
CURRENT ASSETS
Debtors5590,943149,199
Cash at bank and in hand204,916295,011
795,859444,210
CREDITORS: Amounts falling due within one year6743,223318,849
NET CURRENT ASSETS52,636125,361
TOTAL ASSETS LESS CURRENT LIABILITIES103,596162,437
CAPITAL AND RESERVES
Called up share capital850,00050,000
Profit and loss account53,596112,437
SHAREHOLDERS' FUNDS103,596162,437
For the year ending 30 June 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 August 2026 and signed on their behalf by
.............................
Mr D Cooper
Director
.............................
Mr D Morland
Director
Celebration Of Life Planning Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.3%
1c. Intangible Assets
The expenditure incurred on acquiring the domain name has been capitalised. No amortisation has been provided as the life is indefinite.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20262025
No.No.
Average number of employees129
Celebration Of Life Planning Ltd
3. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 1 July 20258,5308,530
At 30 June 20268,5308,530
Depreciation
At 30 June 2026--
Net Book Amounts
At 30 June 20268,5308,530
At 30 June 20258,5308,530
4. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 July 202554,82754,827
Additions28,86228,862
Disposals(4,540)(4,540)
At 30 June 202679,14979,149
Depreciation
At 1 July 202526,28126,281
Disposals(4,540)(4,540)
For the year14,97814,978
At 30 June 202636,71936,719
Net Book Amounts
At 30 June 202642,43042,430
At 30 June 202528,54628,546
5. DEBTORS 20262025
££
Amounts falling due within one year
UK corporation tax25,349-
Other debtors7,959-
Amounts due from group companies481,054135,198
Prepayments76,58114,001
590,943149,199
Celebration Of Life Planning Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax-28,475
VAT32,63438,446
PAYE control12,1028,390
Salaries and wages control102157
Bank loans and overdrafts94,912-
Loans368,205-
Trade creditors67,23091,017
Other creditors166,002150,966
Pension schemes2,0361,398
743,223318,849
7. SECURED CREDITORS
20262025
££
Amount of other creditors which are secured463,117-
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
50000 Ordinary shares of £1 each5000050000
50,00050,000
9. RELATED PARTY TRANSACTIONS
The parent company is Celebration Of Life Cremations Ltd.
Registered office address:
Enterprise House, Ocean Way, Southampton, SO14 3XB.